[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53998_21002206053612025-02-240.752025-02-1229.992SO539982025-02-192.4011.22
SO66508_162187253692025-09-060.752025-08-2529.991SO665082025-09-012.4011.22
SO53379_29823639536102025-02-150.752025-02-0329.992SO533792025-02-102.4011.22
SO74505_11001832653692025-12-290.752025-12-1729.991SO745052025-12-242.4011.22
SO55928_261827853692025-03-290.752025-03-1729.992SO559282025-03-242.4011.22
SO66223_11002275453612025-09-010.752025-08-2029.991SO662232025-08-272.4011.22
SO55422_11002087153682025-03-200.752025-03-0829.991SO554222025-03-152.4011.22
SO66993_21001475453612025-09-130.752025-09-0129.992SO669932025-09-082.4011.22
SO62161_161706153692025-07-040.752025-06-2229.991SO621612025-06-292.4011.22
SO55937_11002304453612025-03-290.752025-03-1729.991SO559372025-03-242.4011.22
SO62043_11002369353642025-07-020.752025-06-2029.991SO620432025-06-272.4011.22
SO72029_21001935453682025-11-190.752025-11-0729.992SO720292025-11-142.4011.22
SO72893_11002089353682025-12-010.752025-11-1929.991SO728932025-11-262.4011.22
SO55051_11002338053642025-03-150.752025-03-0329.991SO550512025-03-102.4011.22
SO71727_11001782653672025-11-170.752025-11-0529.991SO717272025-11-122.4011.22
SO53011_161707053692025-02-090.752025-01-2829.991SO530112025-02-042.4011.22
SO52753_29814820536102025-02-030.752025-01-2229.992SO527532025-01-292.4011.22
SO58497_11002345653642025-05-120.752025-04-3029.991SO584972025-05-072.4011.22
SO56600_161564153692025-04-110.752025-03-3029.991SO566002025-04-062.4011.22
SO56036_2191180853662025-03-310.752025-03-1929.992SO560362025-03-262.4011.22
SO74264_11002218753612025-12-210.752025-12-0929.991SO742642025-12-162.4011.22
SO64911_11002389053642025-08-140.752025-08-0229.991SO649112025-08-092.4011.22
SO72520_21001947453672025-11-260.752025-11-1429.992SO725202025-11-212.4011.22
SO69675_11002300453642025-10-190.752025-10-0729.991SO696752025-10-142.4011.22
SO52619_161503153692025-02-010.752025-01-2029.991SO526192025-01-272.4011.22
SO54055_1191150653662025-02-250.752025-02-1329.991SO540552025-02-202.4011.22
SO73946_262024853692025-12-150.752025-12-0329.992SO739462025-12-102.4011.22
SO54155_11002306153642025-02-270.752025-02-1529.991SO541552025-02-222.4011.22
SO54572_21001393853642025-03-060.752025-02-2229.992SO545722025-03-012.4011.22
SO63021_11002386453642025-07-180.752025-07-0629.991SO630212025-07-132.4011.22
SO61986_21002333353612025-07-010.752025-06-1929.992SO619862025-06-262.4011.22
SO74710_110020902536102026-01-040.752025-12-2329.991SO747102025-12-302.4011.22
SO70110_11002319453642025-10-250.752025-10-1329.991SO701102025-10-202.4011.22
SO60776_21001383653682025-06-130.752025-06-0129.992SO607762025-06-082.4011.22
SO59582_161724353692025-05-260.752025-05-1429.991SO595822025-05-212.4011.22
SO74928_11002226353612026-01-110.752025-12-3029.991SO749282026-01-062.4011.22
SO53938_11002224253612025-02-230.752025-02-1129.991SO539382025-02-182.4011.22
SO58792_21002318453642025-05-170.752025-05-0529.992SO587922025-05-122.4011.22
SO63309_1191875653662025-07-200.752025-07-0829.991SO633092025-07-152.4011.22
SO67995_19814864536102025-09-270.752025-09-1529.991SO679952025-09-222.4011.22
SO74933_11002153153672026-01-110.752025-12-3029.991SO749332026-01-062.4011.22
SO56801_161731853692025-04-150.752025-04-0329.991SO568012025-04-102.4011.22
SO67160_11002207553642025-09-160.752025-09-0429.991SO671602025-09-112.4011.22
SO62955_21001932353672025-07-170.752025-07-0529.992SO629552025-07-122.4011.22
SO56601_162025153692025-04-110.752025-03-3029.991SO566012025-04-062.4011.22
SO71669_21001541053642025-11-160.752025-11-0429.992SO716692025-11-112.4011.22
SO70789_11001801553672025-11-030.752025-10-2229.991SO707892025-10-292.4011.22
SO61125_11002318053612025-06-180.752025-06-0629.991SO611252025-06-132.4011.22
SO59519_21002216253642025-05-250.752025-05-1329.992SO595192025-05-202.4011.22
SO66225_1191887553662025-09-010.752025-08-2029.991SO662252025-08-272.4011.22
SO71438_11002309153642025-11-130.752025-11-0129.991SO714382025-11-082.4011.22
SO72360_162118253692025-11-240.752025-11-1229.991SO723602025-11-192.4011.22
SO73966_11002369853642025-12-150.752025-12-0329.991SO739662025-12-102.4011.22
SO74869_11001937753682026-01-090.752025-12-2829.991SO748692026-01-042.4011.22
SO70824_261616253692025-11-040.752025-10-2329.992SO708242025-10-302.4011.22
SO64528_162022953692025-08-080.752025-07-2729.991SO645282025-08-032.4011.22

Generated 2026-01-05 20:11:00.044 UTC